Colorado Department of Education

Financial Transparency

Fiscal Year
2020 - 2021

Home
Students Info
2,212
Students Served
Serves Elementary School Grades Serves Middle School Grades Serves High School Grades Charter Rural
SCHOOLS IN DISTRICT

Spending Overview

About Spending and Expenditures

About Spending

Expenditure describes the monies expensed by the school, district, or BOCES. Expenditures are described by the following dimensions: Type, Areas, and Job. Each of these dimensions is then aggregated by sub-component.

Current Spending Per Student
$15,162
Current Spending per Student
$12,383
State Average
  1. Learning Environment Total

    Learning Environment

    $18,342,297 (69%)
  2. Operations Total

    Operations

    $8,161,481 (31%)
$26,503,779

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$2,078,048

Total

Total Spending

$28,581,827

View Total Spending Breakdown


  1. Salaries & Benefits
    $19,224,305
    67%
  2. Services
    $4,686,550
     16%
  3. Supplies
    $2,531,099
     9%
  4. Property, Debt & Other
    $2,139,873
     7%

Salaries & Benefits

  1. Administrators
    $1,879,370
     10%
  2. Professional - Instructional
    $11,092,914
     58%
  3. Professional - Other
    $886,835
     5%
  4. Paraprofessionals
    $2,174,575
     11%
  5. Office / Administrative Support
    $1,122,963
     6%
  6. Crafts, Trades, and Services
    $2,067,647
     11%
  7. View Breakdown of Salaries & Benefits

Learning Environment

About Learning Environment Expenditures

About Learning Environment

Expenditures found within the Learning Environment are most associated with having an impact on learning. There are six sub-components to the Learning Environment: Instruction, Activities & Athletics, Student Support, Staff Support, School Administration, and District Administration.

Learning Environment Breakdown by Type
  1. Instructional Total

    Instructional

    $13,469,913 (73%)
  2. Activities and Athletics Total

    Activities & Athletics

    $636,340 (3%)
  3. Student Support Total

    Student Support

    $1,814,677 (10%)
  4. Staff Support Total

    Staff Support

    $507,203 (3%)
  5. School Administration Total

    School Administration

    $1,432,768 (8%)
  6. District Administration Total

    District Administration

    $481,398 (3%)

Instructional Spending

$13,469,913

View Instructional Spending Breakdown

Instructional Spending Per Student
$6,089

$ Per Student

Instructional State Average Per Student
$6,425

State Average $ Per
Student


  1. Salaries & Benefits
    $11,489,515
     85%
  2. Services
    $881,790
     7%
  3. Supplies
    $1,097,803
     8%
  4. Property, Debt & Other
    $805
     0%

Activities & Athletics Spending

$636,340

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$288

$ Per Student

Activities and Athletics State Average Per Student
$198

State Average $ Per
Student


  1. Salaries & Benefits
    $333,802
    52%
  2. Services
    $47,944
    8%
  3. Supplies
    $217,985
    34%
  4. Property, Debt & Other
    $36,608
    6%

Student Support Spending

$1,814,677

View Student Support Breakdown

Student Support Spending Per Student
$820

$ Per Student

Student Support State Average Per Student
$848

State Average $ Per
Student


  1. Salaries & Benefits
    $1,393,514
    77%
  2. Services
    $400,249
    22%
  3. Supplies
    $20,913
    1%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$507,203

View Staff Support Breakdown

Staff Support Spending Per Student
$229

$ Per Student

Staff Support State Average Per Student
$689

State Average $ Per
Student


  1. Salaries & Benefits
    $452,691
    89%
  2. Services
    $53,570
    11%
  3. Supplies
    $942
    0%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$1,432,768

View School Administration Breakdown

School Administration Spending Per Student
$648

$ Per Student

School Administration State Average Per Student
$932

State Average $ Per
Student


  1. Salaries & Benefits
    $1,390,319
    97%
  2. Services
    $5,185
    0%
  3. Supplies
    $26,164
    2%
  4. Property, Debt & Other
    $11,100
    1%

District Administration Spending

$481,398

View District Administration Breakdown

District Administration Spending Per Student
$218

$ Per Student

District Administration State Average Per Student
$176

State Average $ Per
Student


  1. Salaries & Benefits
    $349,996
    73%
  2. Services
    $110,110
    23%
  3. Supplies
    $7,980
    2%
  4. Property, Debt & Other
    $13,312
    3%

Learning Environment Total

$18,342,297


  1. Salaries & Benefits
    $15,409,837
    84%
  2. Services
    $1,498,848
    8%
  3. Supplies
    $1,371,787
    7%
  4. Property, Debt & Other
    $61,825
    0%

Operations

About Operations Expenditures

About Operations

Expenditures found within the Operations provide the essential services necessary to support the activities found within the Learning Environment. In many ways, Operations expenditures are the 'business' of the school, district, and BOCES. Operations is comprised of five sub-categories: Food Services, Transportation, Operations & Maintenance, Other Support Services, and Enterprise Services.

Operations Breakdown by Type
  1. Food Services Total

    Food Services

    $642,876 (8%)
  2. Transportation Total

    Transportation

    $1,088,699 (13%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $2,556,535 (31%)
  4. Other Support Total

    Other Support

    $3,694,158 (45%)
  5. Enterprise Total

    Enterprise

    $179,213 (2%)

Food Services Spending

$642,876

View Food Services Breakdown

Food Services Spending Per Student
$291

$ Per Student

Food Services State Average Per Student
$323

State Average $ Per
Student


  1. Salaries & Benefits
    $390,751
    61%
  2. Services
    $22,970
    4%
  3. Supplies
    $229,155
    36%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$1,088,699

View Trasportation Breakdown

Transportation Spending Per Student
$492

$ Per Student

Transportation State Average Per Student
$309

State Average $ Per
Student


  1. Salaries & Benefits
    $922,257
    85%
  2. Services
    $48,695
    4%
  3. Supplies
    $117,746
    11%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$2,556,535

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$1,156

$ Per Student

Operations and Maintenance state average per student
$1,220

State Average $ Per
Student


  1. Salaries & Benefits
    $1,239,962
    49%
  2. Services
    $627,434
    25%
  3. Supplies
    $689,140
    27%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$3,694,158

View Other Support Breakdown

Other Support spending per student
$1,670

$ Per Student

Other Support state average per student
$1,217

State Average $ Per
Student


  1. Salaries & Benefits
    $1,087,399
    29%
  2. Services
    $2,486,570
    67%
  3. Supplies
    $120,190
    3%
  4. Property, Debt & Other
    $0
    0%

Enterprise Spending

$179,213

View Enterprise Breakdown

Enterprise spending per student
$81

$ Per Student

Enterprise state average per student
$45

State Average $ Per
Student


  1. Salaries & Benefits
    $174,098
    97%
  2. Services
    $2,032
    1%
  3. Supplies
    $3,082
    2%
  4. Property, Debt & Other
    $0
    0%

Operations Total

$8,161,481


  1. Salaries & Benefits
    $3,814,468
    47%
  2. Services
    $3,187,701
    39%
  3. Supplies
    $1,159,313
    14%
  4. Property, Debt & Other
    $0
    0%

Construction, Debt, Refinancing & Other

About Construction, Debt, Refinancing & Other

Expenditures found within Construction, Debt, Refinancing & Other are those that enrich the greater community. There are four sub-components within Community: Facilities Acquisitions and Construction Services, Debt Services & Other Uses, Community Services, and Adult Education.

Construction, Debt, Refinancing & Other Breakdown by Type
  1. Construction Facilities Acquisitions and Construction Services

    Construction Facilities Acquisitions
    and Construction Services

    $1,294,019 (62%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $784,029 (38%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$1,294,019

View Construction & Facilities Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $1,294,019
    100%

Debt Services & Other Uses Spending

$784,029

View Debt Services Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $784,029
    100%

Community Services Spending

$0

This organization does not have any data reported in this area

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Adult Education Spending

$0

This organization does not have any data reported in this area

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Construction, Debt, Refinancing & Other Total

$2,078,048


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $2,078,048
    100%

Funds

About Funds

A fund is an independent fiscal and accounting entity with a self-balancing set of accounts for recording cash and other financial resources. It contains all related assets, liabilities and residual equities or balances, or changes therein. Funds are established to carry on specific activities or attain certain objectives of the school district according to special legislation, regulations, or other restrictions.

Funds Breakdown

  • General Fund
    $20,111,295
    Learning Environment
    $14,573,978
    (72%)
    Operations
    $5,037,450
    (25%)
    Construction, Debt, Refinancing & Other
    $499,867
    (2%)
  • Charter School Fund
    $3,452,987
    Learning Environment
    $2,677,760
    (78%)
    Operations
    $595,445
    (17%)
    Construction, Debt, Refinancing & Other
    $179,781
    (5%)
  • Special Revenue Fund - Other (optional)
    $1,599,644
    Learning Environment
    $201,165
    (13%)
    Operations
    $79
    (0%)
    Construction, Debt, Refinancing & Other
    $1,398,400
    (87%)
  • Food Service Fund
    $642,876
    Learning Environment
    $0
    (0%)
    Operations
    $642,876
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $308,307
    Learning Environment
    $308,307
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $581,087
    Learning Environment
    $581,087
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Risk-Related Activity Fund (optional)
    $1,885,631
    Learning Environment
    $0
    (0%)
    Operations
    $1,885,631
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)